Henan Lantian Gas Co.,Ltd. (605368.SS)

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605368.SS
Financials

9.98 (CNY) • At close August 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2010	2009	2008
Revenue Numbers are in millions	4,755.387	4,946.803	4,753.7	3,900.894	3,551.839	3,632.6	3,205.956	2,512.48	1,980.448	2,065.957	1,951.799	1,991.804	1,140.382	870.051	930.842
Cost of Revenue Numbers are in millions	3,832.395	3,889.218	3,752.759	3,150.833	2,914.738	3,006.509	2,620.178	2,057.81	1,632.351	1,669.889	1,512.39	1,568.718	890.848	669.436	799.463
Gross Profit Numbers are in millions	922.992	1,057.585	1,000.941	750.061	637.101	626.091	585.778	454.671	348.098	396.068	439.409	423.086	249.534	200.615	131.378
Gross Profit Ratio Numbers are in millions	0.194	0.214	0.211	0.192	0.179	0.172	0.183	0.181	0.176	0.192	0.225	0.212	0.219	0.231	0.141
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	37.228	36.677	33.757	30.851	29.792	28.804	-53.572	-50.08	9.793	13.358	44.087	47.943	45.402	30.068	13.102
Selling & Marketing Expenses Numbers are in millions	18.261	16.289	36.345	30.461	25.285	27.387	19.794	14.107	10.745	8.486	7.333	6.368	2.984	2.195	0.364
SG&A Numbers are in millions	55.489	52.966	70.102	61.313	55.078	56.191	-33.778	-35.973	20.538	21.844	51.42	54.311	48.386	32.263	13.466
Other Expenses Numbers are in millions	208.122	200.359	135.992	118.247	91.972	87.703	59.123	59.138	-2.666	-6.256	1.638	-6.94	0.053	0.79	0.183
Operating Expenses Numbers are in millions	263.61	253.325	206.094	179.56	147.05	143.894	137.041	110.393	114.248	93.333	111.293	105.365	55.386	39.342	17.898
Operating Income Numbers are in millions	659.381	804.26	764.909	550.697	452.748	437.626	394.843	285.262	173.918	237.52	286.909	273.838	166.195	126.345	92.908
Operating Income Ratio Numbers are in millions	0.139	0.163	0.161	0.141	0.127	0.12	0.123	0.114	0.088	0.115	0.147	0.137	0.146	0.145	0.1
Total Other Income Expenses Net Numbers are in millions	0.389	-1.007	2.168	-6.065	-27.374	-46.617	-48.986	-58.449	-43.14	-54.963	-39.569	-6.94	0.004	0.79	0.162
Income Before Tax Numbers are in millions	659.77	803.253	767.077	544.632	449.127	438.714	397.14	285.868	188.943	247.773	288.547	266.898	166.199	127.136	93.07
Income Before Tax Ratio Numbers are in millions	0.139	0.162	0.161	0.14	0.126	0.121	0.124	0.114	0.095	0.12	0.148	0.134	0.146	0.146	0.1
Income Tax Expense Numbers are in millions	150.034	192.546	169.462	123.505	116.349	112.761	100.623	70.277	49.247	67.38	77.836	77.844	41.601	32.183	23.24
Net Income Numbers are in millions	503.382	606.31	592.528	420.883	332.834	325.953	296.517	215.591	139.696	180.393	210.711	189.054	124.274	94.512	69.83
Net Income Ratio Numbers are in millions	0.106	0.123	0.125	0.108	0.094	0.09	0.092	0.086	0.071	0.087	0.108	0.095	0.109	0.109	0.075
EPS Numbers are in millions	0.72	0.88	0.86	0.65	0.51	0.5	0.53	0.39	0.25	0.39	0.41	0.37	0.55	0.45	0.33
EPS Diluted Numbers are in millions	0.68	0.85	0.86	0.65	0.75	0.5	0.75	0.39	0.25	0.39	0.41	0.37	0.55	0.45	0.33
EBITDA Numbers are in millions	902.067	1,030.434	958.884	700.691	603.867	594.545	557.08	444.028	344.646	341.83	375.449	313.411	194.148	161.273	113.48
EBITDA Ratio Numbers are in millions	0.19	0.208	0.202	0.18	0.17	0.164	0.174	0.177	0.174	0.165	0.192	0.157	0.17	0.185	0.122

Henan Lantian Gas Co.,Ltd.

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